23-02-2024scad. 23-04-2024 • Bologna ... adapting or evolving internal controls methodologies and ensure homogeneous approach in the monitoring activities; - Adapts Group requirements in terms of processes, procedures and internal control to Ducati needs and organizational structure; - Assists the organization in the pursuit of its objectives through a systematic approach for the assessment and improvement of internal controls, risk ... Ducati Motor Holding S.p.A
17-04-2024scad. 17-06-2024 • Milano Control Categoria: Controllo e certificazione qualitLuogo di lavoro: LEGNANOAli Spa - Filiale di Legnano ricerca per azienda leader nel settore della metalmeccanica un/aINTERNAL CONTROLLa risorsa si occuper di attivit di audit finalizzate a valutare l'adeguatezza e la funzionalit (efficacia ed efficienza) dei processi, delle strutture e del sistema di controllo interno.Gestione e pianificazione ... Ali Spa
31-03-2024scad. 31-05-2024 • Milano • Posti: 1 ... join the Compliance 231 & Internal Audit Division. In particular, the intern will be supporting a small, dynamic and cross-functional team in the following activities: • Assist the team in internal audit activities to assess the effectiveness of the Internal Control System • Support the identification of procedures and relevant documentation and the analysis of documentation and data. ... ADECCO ITALIA
31-03-2024scad. 31-05-2024 • Milano • Posti: 1 ... the Compliance 231 & Internal Audit Division. In particular, the intern will be supporting a small, dynamic and cross-functional team in the following activities: • Assist the team in internal audit activities to assess the effectiveness of the Internal Control System • Support the identification of procedures and relevant documentation and the analysis of documentation and data. • ... ADECCO ITALIA
30-03-2024scad. 30-05-2024 • Milano • Contratto: Stage are looking for an intern to join the Compliance 231 & Internal Audit Division.In particular, the intern will be supporting a small, dynamic and cross-functional team in the following activities: Assist the team in internal audit activities to assess the effectiveness of the Internal Control System Support the identification of procedures and relevant documentation and the analysis of ... Adecco Italia Spa
30-03-2024scad. 30-05-2024 • Milano • Contratto: Stage are looking for an intern to join the Compliance 231 & Internal Audit Division.In particular, the intern will be supporting a small, dynamic and cross-functional team in the following activities: Assist the team in internal audit activities to assess the effectiveness of the Internal Control System Support the identification of procedures and relevant documentation and the analysis of ... Adecco Italia Spa
30-03-2024scad. 30-05-2024 • Milano • Contratto: Stage are looking for an intern to join the Compliance 231 & Internal Audit Division.In particular, the intern will be supporting a small, dynamic and cross-functional team in the following activities: Assist the team in internal audit activities to assess the effectiveness of the Internal Control System Support the identification of procedures and relevant documentation and the analysis of ... Adecco Italia Spa
28-03-2024scad. 28-05-2024 • Stabio ... reports to ensure key areas of the stock system are under control and any discrepancies addressed and resolved. Manage control measures to ensure mistakes, inaccuracies and discrepancies are highlighted, addressed and resolved. The job responsibilities are to manage accounting discrepancies and to assess the Inventory together with the Finance dept. weekly and monthly. Support the Internal and ... Guess Europe Sagl
01-04-2024scad. 01-06-2024 • Roma ... application of decisions related to nonconformities on the equipment. Ensure that equipment presenting anomalies is kept separate. Prepare and present the documentation for equipment subject to internal or customer key point inspection. Perform internal key inspection point in case of delegation from Quality. Check limited life items/materials and assure that residual life is properly controlled ... Randstad Italia Spa
29-03-2024scad. 29-05-2024 • Modena • Contratto: A tempo pieno ... internal and external stakeholdersInterface with stakeholders with the goal of increasing company know-how through data analysis phases and lessons learned, virtual modeling of plant (cabin) and controller, and rapid control prototyping through development hardware and physical plant.Support for the development of tools for audio performance objectification.Execution and support for acoustic ... RE:LAB Srl